EIHAHOTELSHotels & Resorts

EIH Associated Hotels LtdProfit & Loss Statement

270.25
-4.24%

EIH Associated Hotels Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items1.43 Cr2.43 Cr1.19 Cr-0.26 Cr
Tax Rate For Calcs0.260.250.240.30
Normalized EBITDA135.26 Cr116.47 Cr96.79 Cr35.23 Cr
Total Unusual Items5.59 Cr9.53 Cr4.97 Cr-0.86 Cr
Total Unusual Items Excluding Goodwill5.59 Cr9.53 Cr4.97 Cr-0.86 Cr
Net Income From Continuing Operation Net Minority Interest91.85 Cr81.03 Cr64.62 Cr12.88 Cr
Reconciled Depreciation17.19 Cr16.86 Cr16.54 Cr15.69 Cr
Reconciled Cost Of Revenue89.39 Cr84.85 Cr75.01 Cr55.17 Cr
EBITDA140.85 Cr126.00 Cr101.76 Cr34.38 Cr
EBIT123.66 Cr109.15 Cr85.22 Cr18.68 Cr
Net Interest Income3.41 Cr0.51 Cr-0.08 Cr-0.27 Cr
Interest Expense0.38 Cr0.41 Cr0.37 Cr0.29 Cr
Interest Income3.83 Cr1.31 Cr0.31 Cr0.07 Cr
Normalized Income87.68 Cr73.92 Cr60.83 Cr13.48 Cr
Net Income From Continuing And Discontinued Operation91.85 Cr81.03 Cr64.62 Cr12.88 Cr
Total Expenses296.47 Cr287.34 Cr258.02 Cr176.79 Cr
Rent Expense Supplemental2.88 Cr2.52 Cr2.17 Cr1.60 Cr
Diluted Average Shares6.09 Cr6.09 Cr6.09 Cr6.09 Cr
Basic Average Shares6.09 Cr6.09 Cr6.09 Cr6.09 Cr
Diluted EPS15.0713.3010.612.12
Basic EPS15.0713.3010.612.12
Diluted NI Availto Com Stockholders91.85 Cr81.03 Cr64.62 Cr12.88 Cr
Net Income Common Stockholders91.85 Cr81.03 Cr64.62 Cr12.88 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income91.85 Cr81.03 Cr64.62 Cr12.88 Cr
Net Income Including Noncontrolling Interests91.85 Cr81.03 Cr64.62 Cr12.88 Cr
Net Income Continuous Operations91.85 Cr81.03 Cr64.62 Cr12.88 Cr
Tax Provision31.44 Cr27.71 Cr20.23 Cr5.51 Cr
Pretax Income123.28 Cr108.74 Cr84.85 Cr18.39 Cr
Other Non Operating Income Expenses2.53 Cr1.27 Cr0.84 Cr0.40 Cr
Special Income Charges-5.89 Cr0.33 Cr-0.58 Cr-1.92 Cr
Other Special Charges1.70 Cr-0.33 Cr0.48 Cr0.39 Cr
Write Off30000.000.000.10 Cr1.10 Cr
Impairment Of Capital Assets4.19 Cr0.000.43 Cr3.93 Cr
Net Non Operating Interest Income Expense3.41 Cr0.51 Cr-0.08 Cr-0.27 Cr
Total Other Finance Cost0.04 Cr0.39 Cr0.02 Cr0.04 Cr
Interest Expense Non Operating0.38 Cr0.41 Cr0.37 Cr0.29 Cr
Interest Income Non Operating3.83 Cr1.31 Cr0.31 Cr0.07 Cr
Operating Income111.77 Cr97.44 Cr79.04 Cr18.40 Cr
Operating Expense207.08 Cr202.50 Cr183.02 Cr121.62 Cr
Other Operating Expenses143.61 Cr142.86 Cr129.01 Cr80.10 Cr
Depreciation And Amortization In Income Statement17.19 Cr16.86 Cr16.54 Cr15.69 Cr
Amortization0.07 Cr0.17 Cr0.17 Cr0.17 Cr
Depreciation Income Statement17.12 Cr16.69 Cr16.37 Cr15.52 Cr
Selling General And Administration27.36 Cr25.14 Cr22.24 Cr14.75 Cr
Selling And Marketing Expense14.38 Cr13.41 Cr11.89 Cr6.24 Cr
General And Administrative Expense12.98 Cr11.73 Cr10.36 Cr8.51 Cr
Rent And Landing Fees2.88 Cr2.52 Cr2.17 Cr1.60 Cr
Gross Profit318.85 Cr299.94 Cr262.06 Cr140.02 Cr
Cost Of Revenue89.39 Cr84.85 Cr75.01 Cr55.17 Cr
Total Revenue408.24 Cr384.79 Cr337.07 Cr195.19 Cr
Operating Revenue408.24 Cr384.79 Cr337.07 Cr195.19 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.